Averasboro Fire Department
Budget Request
Fiscal Year  2005-2006
Description	2004 - 2005               Budget	Estimated Revenues for FY 2004 - 2005	2005 - 2006 Estimated Revenue at Current Tax Rate	2005 - 2006 Estimated Revenue at Approved Tax Rate
Ad-Valorem Tax / Current	112,995	114,125	119,061	119,061
Delinquent Tax	10,000	7,400	8,000	8,000
Sales Tax	38,000	42,000	42,000	42,000
Interest on Investments	0	0	0	0
Donations	0	0	0	0
Special Team Fund	0	0	0	0
Other (please list) City of Dunn	280,336	0	286,808	286,808
Total Projected Revenues	$441,331	$163,525	$455,869	$455,869
Appropriated Fund Balance	$14,888	$292,694	$19,415	$19,415
TOTAL PROJECTED REVENUES/APPROP:	$456,219	$456,219	$475,284	$475,284
Assessed Value as of  2/11/05:	$                  313,748,372
One cent will generate:	$                      31,374.84
Current Tax Rate FY 2004 - 2005	$                               0.04
Requested Tax Rate FY 2005 - 2006	$                               0.04	Approved: Yes:  X     No:
Fund Balance as of June 30, 2004:	The fund balance for Averasboro Fire cannot be determined from the audit because the fire department is not separated from the rest of the City of Dunn's departments.
*  The Assessed Value provided is based upon the value as of February 11, 2005 and is subject to change.
Collection rate for Harnett County for the fiscal year ending June, 2004 is 94.87%
Averasboro Fire Department
Budget Request
Fiscal Year  2005-2006
Description	2004 - 2005                 Budget	Estimated Expenditures for FY 2004 - 2005	2005 - 2006                 Budget Request	Increase/(Decrease)
Salaries/Full-time (from salary worksheet)	140,360	140,360	199,635	59,275
Salaries/Part-time (from salary worksheet)	70,000	70,000	20,800	(49,200)
Fringes	49,010	49,010		(49,010)
FICA Tax Expense			20,628	20,628
Health Insurance			26,020	26,020
Worker's Compensation			0	0
Retirement			19,225	19,225
401K Supplemental Retirement			0	0
Pay Per Call			49,200	49,200
Professional Services (on behalf of payment)	13,000	13,000	13,000	0
Training	5,100	5,100	5,000	(100)
Travel	0	0	0	0
Office Supplies	1,000	1,000	1,500	500
Advertising	0	0	0	0
Insurance	21,400	21,400	0	(21,400)
Utilities/Telephone	14,715	14,715	14,827	112
Vehicle Operation	16,750	16,750	18,220	1,470
Operational  Supplies	18,700	18,700	4,000	(14,700)
Uniforms	5,000	5,000	5,600	600
Equipment Maintenance	8,500	8,500	9,900	1,400
Building Maintenance	12,500	12,500	14,175	1,675
Equipment	3,200	3,200	22,100	18,900
Communications	2,000	2,000	12,710	10,710
Debt Service	53,860	53,860	0	(53,860)
Capital Outlay	0	0	0	0
Dues & Subscriptions	5,500	5,500	6,000	500
Contracted Services	12,624	12,624		(2,380)
E911			2,500
W.T. Maintenance Contract			1,000
Maintenance/Air Test on SCBA Compressor			1,000
Flow Text Air Packs			1,000
Hydrostatic Test SCBA Bottles			1,000
Pest Control - 2 stations			720
Lap Top computers			3,024
Fire/EMS Education	3,000	3,000	2,500	(500)
Special Event Expense	0	0	0	0
New Building Contents	0	0	0	0
TOTAL	$456,219	$456,219	$475,284	$19,065